HomeMy WebLinkAbout102584 DELLENBACH - PURCHASE ORDER - 5502139Date: 04/06/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5502139
Delivery Date: 06/15/05 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOT 15,593.00
2005 CHEVROLET COLORADO
Regular cab, 4x4 pickup
Base price: $13,428
Options:
373 axle ratio (GT4) -- n/c; Cruise control/tilt wheel (ZQ3) -- $395
Power windows & locks (ZQ6) -- $750; Block heater (K05) -- $35
Locking differential (G80) -- $270; Tow package (Z82) -- $270
Tow hooks (V76) -- $50; Side impact air bags -- $395 A
Total: $1593 w/�IfJ Lu%
Exterior: white /Interior: dark gray
Dept: Streets
City contact: Jim Hume, 970-221-6776
Total $15,593.00
City of Fort C91finy Director of Purchasing and Risk Management City of Fort Collins
This order is rtQtkalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580